Edit C:\edeal\SageExport\ExportComptaVENFIL23072021_134932.txt
VEN 230721FC FIL034187 4LCSLFR 7563000 facture 230721CG2486,00 0 VEN 230721FC FIL034187 4LCSLFR 7563000 facture 230721CA2486,00 1 R012 VEN 230721FC FIL034187 3LCFLFRLU 7562000 facture 230721CG905,50 0 VEN 230721FC FIL034187 3LCFLFRLU 7562000 facture 230721CA905,50 1 R011 VEN 230721FC FIL034187 4457190 facture CHE230721CG678,30 1 VEN 230721FC FIL034187 4112000 11 facture CHE230721DG4069,80 1 VEN 230721FC FIL034188 4LCSLFR 7563000 facture 230721CG1118,70 0 VEN 230721FC FIL034188 4LCSLFR 7563000 facture 230721CA1118,70 1 R012 VEN 230721FC FIL034188 3LCFLFRLU 7562000 facture 230721CG905,50 0 VEN 230721FC FIL034188 3LCFLFRLU 7562000 facture 230721CA905,50 1 R011 VEN 230721FC FIL034188 4457190 facture CHE230721CG404,84 1 VEN 230721FC FIL034188 4112000 21299 facture CHE230721DG2429,04 1
Ms-Dos/Windows
Unix
Write backup
jsp File Browser version 1.2 by
www.vonloesch.de